Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/01/2019 | OWN/2018-19/P/15 | Expenditures | 4,476 | ||||||||||
Select activity nature | 26/01/2019 | MGNREGA/2018-19/P/4 | Expenditures | 312 | ||||||||||
Select activity nature | 26/01/2019 | OWN/2018-19/P/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/01/2019 | OWN/2018-19/P/17 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:38 AM. |